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Cashiers Office

Spring 2015 Billing Highlights

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  • BANKMOBILE: SU has partnered with BankMobile, a division of Customers Bank, to provide the following products – online payments, payment plans, electronic bills and refunds.  All of these products can be accessed via GullNet>Main Menu>Bills/Payments/PayPlans/Refunds.
  • ELECTRONIC BILLS: To continue with our sustainability efforts, SU is no longer generating and mailing paper bills.  Bills can be accessed via the GullNet link above.
  • REFUNDS: Higher One disburses all student refunds including paper checks.  Students are mailed a BankMobile personal code.  Students must use this ccode to select a refund disbursement method, even if you don’t expect a refund now.  If you did not receive your code, verify your “home” address in GullNet and another code will be mailed.  If you select a paper check, BankMobile will mail the check to whatever address you designate.  Paper checks will likely not be delivered to your address until the week of January 26.  If you don’t select a refund method, you will not have your refund by the start of the semester.  Please contact the Cashiers Office for any questions.
  • PAYMENTS:  Online payments via GullNet can be made with Visa, MasterCard and Discover or through an electronic check.  Credit card payments are subject to a 2.5% convenience fee; electronic checks carry no fees.  Personal/cashier’s checks, money order and cash are accepted at the Cashiers Office. Personal/cashier’s checks and money orders can be mailed.  Payments not received by the scheduled due dates are subject to a $75 late payment fee.
  •  PAYMENT PLANS: SU offers a 4-month payment plan to students who pre-registered before December 31, 2014.  Students who register on or after January 1, 2015 can only enroll in a 3-month payment plan.  A $50 fee must be paid to CashNet at enrollment. You can enroll in these payment plans via GullNet>Main Menu>Bills/Payments/PayPlans/Refunds.

  •  EMAIL COMMUNICATIONS:  SU emails regularly before and during the academic year using the address provided to all students.  Please check this email address for updates and other important financial and academic information

  • DUE DATE: The Payment Due Date for pre-registered students is January 6, 2015.  A stop payment of a check, failure to pay your tuition or failure to attend class does not constitute withdrawal from your financial and academic obligations to the University.

  • PARKING PERMITS:  Purchasing a parking permit is done in GullNet.  Go to GullNet> Self Service> Campus Finances>Register for a Parking Permit to purchase a parking permit.  The charges associated with your selected permit will appear on your student account in GullNet.

  • MEAL PLANS:-Adding, changing or deleting a meal plan is done online.  Go to GullNet > Self Service > Campus Finances > Meal Plan Changes to add, delete or change your meal plan for this semester.

  • REGISTRATION:  Open enrollment for adding/dropping classes for graduate students begins on December 8, 2014 through January 8, 2015 and then again on January 16, 2015 through January 30, 2015.  Open enrollment for adding/dropping classes for undergrad students will open on January 12, 2015 and close January 30, 2015.  Students registering/adding/dropping during open enrollment will NOTreceive a bill.  Payment is due for open enrollment charges by January 30, 2015.  For your most current charges, please view your account in GullNet.

  • BILL CHANGES: Use the Bill Correction Form for any changes, additions and deletions (e.g., 529 College Savings, Military, Maryland Pre-Paid and Non-SU Scholarships) to your bill.  The form can be found online at


  •  ADMISSIONS DEPOSITS: These deposits are deducted from the balance due for the spring semester.

  • GULL CARD:  GullNet and Gull Card (including Extra Dining Dollars) are two different systems.  A separate payment must be submitted for each.  Gull Card deposits can be made on-line at

  • CLASS WITHDRAWALS:  Classes must be canceled before the end of the drop/add period (January 30, 2015) to receive full credit for withdrawal.  Refer to the University’s refund policy for more information. You must add or drop courses in GullNet or at the Registrar’s Office. 


Cashiers Office:             410-543-6060       Email:

        Fax Number:           410-548-2851

Financial Aid:                  410-543-6165     Email:

Registrar’s Office:          410-543-6150      Email:

Residence Life:              410-543-6040       Email:

Residency Office:          410-543-6547       Email:

 For additional information regarding billing, financial aid, room, meals or residency, please visit SU’s website at and search for the applicable department.

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